Accounts Receivable
2 weeks ago
**Accounts Receivable / Payable Individuals (Montreal)**
A leading e-commerce and wholesale distributor is looking to add individuals to their accounts receivable/payable group reporting to the assistant controller.
Responsibilities include:
- Review and approve credit for customer orders
- Prepare credit notes
- Follow up on customer claims and disputes
- Follow-up with customers on overdue balances
- Reconcile customer accounts
- Collection of unpaid invoices
- Review supplier invoices
- Prepare cheques and wire payments
Qualifications:
- Must have a minimum of two years of experience in this position
- Bilingual (English and French)
- Familiar with E-Commerce and portal use
- Strong knowledge working with Microsoft Office, Word, and Excel
- Must be detailed oriented and able to cope with deadlines
- Must be able to multi-task and prioritize
- Knowledge of SAP Business One an asset
We offer a full group insurance and other benefits, including a business hybrid model.
This is a permanent position and we respect all the COVID 19 guidelines
**Job Types**: Full-time, Permanent
**Salary**: $45,000.00-$55,000.00 per year
**Benefits**:
- Casual dress
- Dental care
- Disability insurance
- Extended health care
- Life insurance
- On-site parking
Schedule:
- 8 hour shift
- Day shift
- Monday to Friday
- No weekends
**Experience**:
- Accounts receivable: 2 years (preferred)
Work Location: One location
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